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Annual report 2012 www.recope.com
The process of tracking actions resulting from the risk and
corporate control self assessments allow progress in rating
mechanisms and the opportunity of implementing actions.
This leads to: efficient and effective operations, compliance with
legal and technical requirements, and RECOPE´s protection and
conservation.
ADDED VALUE IN BUSINESS MANAGEMENT´S INTERNAL AUDIT
Amongst an Internal Audit´s core competencies we may list
the capacity to assist in achieving business objectives such as:
Inspection, Preventive Services (consultancies, warnings and
book records) of Risk Processes, administrative Control and
Management, in order to achieve its mission and vision.
In the following paragraphs we may find a list of the most
significant contributions made to Business Management as a
result of the Internal Audit Services developed by the Financial
and Technical Operations Program of the 2012 Internal Audit.
They have been classified according to the nature of the
business processes that were evaluated:
Direction:
Recommendations were emitted with regards to
correcting weaknesses and strengthening the administration
along with the operation and security of: actualizations of
databases, operative systems and the applications of
the Integrated Corporate Management System (SIG), the
documentation that supports the workings of BASIS in this
system, ALFRESCO system back-ups, Daniel Oduber Airport´s
Billing Plan Contingency System, meeting corporate standards
with regards to Juan Santamaría Airport campus infrastructure,
network and digital communications, a Contingency Plan for
this facility and implementing a digital signatures system in
RECOPE.
TRACKING